10S 4 YOU: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
10S 4 YOU
Largest movements
- Receivables within one year -€11,860
down €11,860 (-39.6%), from €29,961 to €18,101
of which Trade receivables: -€15,683
- Tangible fixed assets -€3,287
down €3,287 (-36.8%), from €8,927 to €5,641
of which Plant, machinery and equipment: -€2,713
- Trade debts -€15,673
down €15,673 (-64.6%), from €24,265 to €8,592
- Reserves +€752
up €752 (+16.4%), from €4,584 to €5,336
- Gross operating margin -€995
down €995 (-17.5%), from €5,669 to €4,674
- Depreciation +€556
up €556 (+20.4%), from €2,731 to €3,287
- Financial charges +€379
up €379 (+196%), from €193 to €572
- Other operating charges -€252
down €252 (-40.9%), from €617 to €365
- Taxes -€236
down €236 (-42.9%), from €551 to €314
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,399 | €24,248 | -€15,152 | -38.5% |
| Fixed assets | 21/28 | €8,927 | €5,641 | -€3,287 | -36.8% |
| Tangible fixed assets | 22/27 | €8,927 | €5,641 | -€3,287 | -36.8% |
| Plant, machinery and equipment | 23 | €7,558 | €4,846 | -€2,713 | -35.9% |
| Furniture and vehicles | 24 | €1,369 | €795 | -€574 | -41.9% |
| Current assets | 29/58 | €30,472 | €18,607 | -€11,865 | -38.9% |
| Amounts receivable within one year | 40/41 | €29,961 | €18,101 | -€11,860 | -39.6% |
| Trade receivables | 40 | €21,543 | €5,860 | -€15,683 | -72.8% |
| Other amounts receivable | 41 | €8,418 | €12,241 | +€3,823 | +45.4% |
| Cash at bank and in hand | 54/58 | €511 | €506 | -€5 | -1.0% |
| Total equity and liabilities | 10/49 | €39,399 | €24,248 | -€15,152 | -38.5% |
| Equity | 10/15 | €14,584 | €15,336 | +€752 | +5.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €4,584 | €5,336 | +€752 | +16.4% |
| Distributable reserves | 133 | €4,584 | €5,336 | +€752 | +16.4% |
| Amounts payable | 17/49 | €24,815 | €8,912 | -€15,904 | -64.1% |
| Amounts payable within one year | 42/48 | €24,815 | €8,912 | -€15,904 | -64.1% |
| Financial debts | 43 | - | €6 | +€6 | |
| Credit institutions | 430/8 | - | €6 | +€6 | |
| Trade debts | 44 | €24,265 | €8,592 | -€15,673 | -64.6% |
| Suppliers | 440/4 | €24,265 | €8,592 | -€15,673 | -64.6% |
| Taxes, remuneration and social security | 45 | €551 | €314 | -€236 | -42.9% |
| Taxes | 450/3 | €551 | €314 | -€236 | -42.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,731 | €3,287 | +€556 | +20.4% |
| Other operating charges | 640/8 | €617 | €365 | -€252 | -40.9% |
| Gross operating margin | 9900 | €5,669 | €4,674 | -€995 | -17.5% |
| Operating profit (loss) | 9901 | €2,322 | €1,023 | -€1,299 | -55.9% |
| Financial income | 75/76B | €825 | €615 | -€209 | -25.4% |
| Recurring financial income | 75 | €825 | €615 | -€209 | -25.4% |
| Financial charges | 65/66B | €193 | €572 | +€379 | +196% |
| Recurring financial charges | 65 | €193 | €572 | +€379 | +196% |
| Profit (loss) for the period before taxes | 9903 | €2,953 | €1,066 | -€1,887 | -63.9% |
| Income taxes | 67/77 | €551 | €314 | -€236 | -42.9% |
| Profit (loss) for the period | 9904 | €2,402 | €752 | -€1,651 | -68.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,402 | €752 | -€1,651 | -68.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.